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Advisory Comment

Source: ABE
Invoice # 1476394 for guillermo gutierrez Cruise Center of Miami
Revised On: 3/9/2012 3:06:32 PM Invoice #: 1476394
Created On: 3/6/2012 11:59:41 AM l.rabanales mail
Activated On: 3/6/2012 12:14:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
guillermo gutierrez
sm 15 cantera 13 b105
Cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/6/2012
20694113
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Gutierrez 		8/27/1946 M Mexico
ampcancun@... 529988840222
2 MRS Rosa
Alpuche 		12/11/1949 F Mexico
ampcancun@... 529988840222
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/6/2012 4/9/2012 $809.18 Confirmed Not QC-ED 3/7/2012 3/7/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Guillermo Gutie...
...8029		 2525450
10/2016		 3/6/2012 l.raba... René $729.18
Visa To Vendor
1 - Cruise		 Guillermo Gutie...
...8029		 2525633
10/2016		 3/6/2012 l.raba... René $80.00
Total Payments:
$809.18

 Client Balance Summary
Total of Active and Cancelled Segments: $809.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $809.18
Total Agency Fees: $0.00
Total Invoice Charges: $809.18
Amount Paid to Date: $809.18
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $809.18 $56.70 $752.48 $809.18 $56.70
Total Fares: $809.18 $56.70 $752.48 $809.18 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (20694113) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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